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Town of Olive – Claims Processing and Information Technology (2012M-223)

… Purpose of Audit The purpose of our audit was to review the Town’s processes for claims auditing and … and found that 27 payments totaling $24,823 did not have signed receiving documentation, and four payments that … or alternate documentation. Internal controls over IT do not adequately protect electronic data. The Board has not …

Town of Deerfield – Financial Management and Fuel Inventory (2012M-253)

… Purpose of Audit The purpose of our audit was to assess the Town's financial management … January 1, 2011, to July 31, 2012. Background The Town of Deerfield is located in Oneida County and has a population … Town of Deerfield Financial Management and Fuel Inventory 2012M253 …

Division of Housing and Community Renewal Bulletin No. DH-108.1

… No. DH-108.2 . Purpose The purpose of this bulletin is to inform the Division of Housing and Community Renewal of … Pay Period 2L: For pay changes, position changes and transfers requested on the Job Action Requests or Transfer … from Leave action. If the employee is newly hired or transfers into an eligible position after the payment …

Village of Dresden – Clerk-Treasurer’s Duties and Multiyear Financial Planning (2013M-3)

… The Board did not segregate the Clerk-Treasurer’s duties or provide additional oversight as a compensating control, and did not properly plan or monitor the Village’s finances. The Board did not … The Board did not develop a long-term financial plan or adequately monitor the Village’s water fund. As a result, …

Green Island Power Authority – Electric Billing and Collection (2015M-137)

… January 1, 2013 through February 28, 2015. Background The Green Island Power Authority is a public benefit corporation located in the Village of Green Island in Albany County. The Authority is governed by a … Green Island Power Authority Electric Billing and Collection …

Village of Shoreham – Board Oversight and Justice Court (2017M-152)

… the Clerk-Treasurer's or Court's records and reports. For the Court, 70 tickets could not be accounted for, duplicate receipts were not always issued and bank … and ensure that an independent reconciliation is prepared for the money received by departments and deposited by the …

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

… Content to come. … Content to come …

Town of Sodus – Financial Management and Professional Services (2013M-99)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management and procurement of … inaccurate revenue and expenditure estimates, which led to the accumulation of significant surplus funds. The Board … funds. Consider amending the Town’s procurement policy to include the use of competitive methods when procuring …

Town of Pulteney – Financial Management and Information Technology (2012M-177)

… policies and procedures related to acceptable use, online banking, breach notification, or disaster recovery. … Adopt computer-related policies regarding acceptable use, online banking, information breach notification and disaster …

XIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures

… must be depreciated over their estimated useful lives as indicated in Section XIV.14.E - Recording General Capital … assets and summarize the results using a measurement scale; Estimate each year the annual amount necessary to …

Town of Summerhill – Fund Balance and Budget Monitoring (2013M-27)

… of our audit was to review the Town’s financial management and budgeting practices, and its resultant financial condition for the period January … The Town of Summerhill is located in Cayuga County and has approximately 1,200 residents. The Town is governed … Town of Summerhill Fund Balance and Budget Monitoring 2013M27 …

XV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year

… to 32207 Refund – lapsed approps, see Chapter VII.3 - AP Adjustment Vouchers / Refund of Appropriation of this … the normal voucher deletion policies, see Chapter VII.3 - AP Adjustment Vouchers / Refund of Appropriation of this …

XV.16 Sole Custody Reporting and Agency Financial Reporting Package – XV. End of Year

Town of Mansfield – Financial Management and Claims Processing (2012M-241)

… our audit was to evaluate the Town’s financial management for the period January 1, 2007 to December 31, 2012 and the internal controls over claims processing for the period January 1, 2011 to August 31, 2012. Background … in fund balance from the 2009 to the 2011 fiscal years. For 2013 Town officials took steps to correct their budget …

Village of Aurora – Treasurer’s Duties and Information Technology (2014M-107)

… Budget appropriations for the general, water and sewer funds in 2013-14 were approximately $651,100 funded primarily by real property taxes, sales tax, State aid, and water and sewer … a breach notification policy and a disaster recovery plan. Additionally, Village officials have not implemented …

Town of Hamlin – Financial Oversight and Information Technology (2012M-197)

… and performed. The Board did not annually audit the records and reports of the Supervisor, or other departments, … controls over credit card use. The Town’s accounting records and resultant financial reports were in considerable … of any Town fund in its annual report to the Office of the State Comptroller (OSC). The Board has not established …

Town of Fremont – Operating Budget and Cash Disbursements (2013M-85)

… Because Town officials have not established controls over fuel inventories, no one can be sure that fuel purchased by the Town is used only for Town vehicles and … presented to it are for proper Town charges. Ensure that fuel inventories are properly controlled and used only for …

Division of Housing and Community Renewal Bulletin No. DH-112

… letter contained in the 2016-2021 Agreements between the State of New York and the District Council 37 (DC-37), employees are …

New York’s Economy and Finances in the COVID-19 Era

… Trends After Five Months, Jobs Recovery Varies Across New York Total employment in New York State fell in March, and again—much more sharply—in … the State’s fifteen metropolitan statistical areas (MSAs). New York City, an early epicenter of the COVID-19 pandemic, …

Retroactive Service Credit due to Litigation, Settlements, and Arbitration Awards – Legacy Reporting

… NYSLRS can only award retroactive service credit based on …